|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAISIACHHANA
|
UT-07-008-007-001/29
(BUNGA)
|
3507008000NRG24160320240090895
|
16/03/2024
|
MOHAN SINGH
|
3507008WL015338
|
MOHAN SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120811743
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/29
(BUNGA)
|
3507008000NRG24160320240090896
|
16/03/2024
|
PARWATI DEVI
|
3507008WL015338
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120811741
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24160320240090897
|
16/03/2024
|
AMAR SINGH
|
3507008WL015338
|
AMAR SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120811740
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/50
(BUNGA)
|
3507008000NRG24160320240090898
|
16/03/2024
|
Nandi Devi
|
3507008WL015338
|
Nandi Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120811744
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/74
(BUNGA)
|
3507008000NRG24160320240090899
|
16/03/2024
|
DEEPA DEVI
|
3507008WL015338
|
DEEPA DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120811742
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|